Microsoft
MB3-701 · Question #84
You post an intercompany payables invoice for the current year. Which audit trail code is assigned to the transaction in the destination company?
The correct answer is D. ICTRX. See the full explanation below for the reasoning.
Question
You post an intercompany payables invoice for the current year. Which audit trail code is assigned to the transaction in the destination company?
Options
- AICTHS
- BGLTRX
- CPMTRX
- DICTRX
How the community answered
(28 responses)- A4% (1)
- B14% (4)
- C4% (1)
- D79% (22)
Community Discussion
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